This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--TUBE,METALLIC

Closed

SPE7M426U0363Federal

Submission Closed06/22/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7M4-26-T-376E

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Solicitation # SPE7M3-26-T-9002

Solicitation SPE7M3-26-T-9002 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 930 each of pipe plugs, identified by NSN 4730015085709. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. Delivery is required within 25 days after the order, with a need ship date of October 17, 2026, and a required delivery date of November 05, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract requires strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are ineligible for award. The procurement includes a price evaluation preference for certified HUBZone small businesses and requires the use of the Wide Area WorkFlow system for invoicing and payment. This buy is identified as a candidate for automated award.

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POSTED

DEADLINE

Water Pipe & Fittings Supply

City of Social Circle

POSTED

about 21 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 82 metallic tubes with NSN 4710015642565 under solicitation SPE7M426U0363, with a response deadline of June 22, 2026. This is a total small business set-aside under NAICS code 332996, and all responsible small business concerns are eligible to submit electronic quotes, which must be received by the deadline; hard copies are not accepted. The procurement may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated 11 orders annually and a guaranteed minimum of 12 units. Deliveries will be made to various DLA depots across CONUS and OCONUS regions via consolidated and containerized shipping points, with the initial order requiring delivery within 130 days of award. The procurement is fully digital, with all documentation, including technical drawings and military specifications, available for electronic retrieval through the provided SAM.gov link, and inquiries must be directed via email to the designated point of contact listed in the solicitation document.

General Info

Procurement of 82 metallic tubes, one-year IDC, $350,000 max, small business set-aside, delivery in 130 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 4

Combined Synopsis

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4710015642565 TUBE,METALLIC: Line 0001 Qty 82 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.